| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123006WL066387 | GJ-23-006-057-002/45 | 4 | Rakeshbhai D | 1123006057/LD/100000000000165588 | STONE BUND SR NO 210 PRATAPBHAI BACHUBHAI | 44426 | 1123006000NRG24091120230998598 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123006_101123APB_FTO_170950 | 998598 |
| 1123006WL0071362 | GJ-23-006-057-002/45 | 4 | Rakeshbhai D | 1123006057/LD/100000000000165588 | STONE BUND SR NO 210 PRATAPBHAI BACHUBHAI | 44426 | 1123006000NRG24301120231052336 | Rejected | No Such Account | 26/04/2024 | GJ1123006_140424FTO_2331 | 1052336 |
| 1123006WL0104526 | GJ-23-006-057-002/45 | 4 | Rakeshbhai D | 1123006057/LD/100000000000165588 | STONE BUND SR NO 210 PRATAPBHAI BACHUBHAI | 44426 | 1123006000NRG24210720241412069 | Yet to be process | | | | 1412069 |